Seoul, Seoul
Finance
Full - Time
19-Jul-2022
[L'oreal Korea] Finance Controller - Corporate Finance

[JOB SUMMARY]

Draft the Plan, Budget and Trends for his/her area of activity. 
Produce or supervise the monthly reports for his/her area of activity.
Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts linked to Corporate fixed costs (Selling, General and administration Expenses)
Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions. 
Participate in developing teams

[CORE WORK ACTIVITIES] 

A. Approval Activities aligned with Budget/Trend
1.1.1 PO, T&E, IO

B. Business Planning and Monthly Closing
1.1.2 Business plan (promotions, event)
1.2.1 JV, provision
1.2.2 Cost allocation (per channel /category)
1.4.1 Group/zone submission

C. Business Partnership for Managing Budget/Trend
1.4.2 Entity Internal reporting
1.5.3 SG&A cost control
1.5.4 Operational cost control
1.7.1 Indentify risk / opportunity, alert management

D. Planning Activities aligned with Group Calendar
1.8.1 Renew official P&L target with latest actual & validated projection
1.9.1 Ensure P&L navigation is in consensus with zone


[Qualification]
  • University graduate
  • 3+ years
  • L’Oreal Intern Experience to understand L’Oreal culture and adapt for the cultural growth together in long term
  • Fluent in both Korean and English
  • Proficient with Excel, PPT, any other analysis tool for managing big data


**Resume is required to apply
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